| Executed | 18.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 2110860012013 |
| Institution | Avokati i Prokurimeve (3535) X-74 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 1,992 lekë |
| Invoice description | 1086001 602-AVOKATI I PROK POSTA JANAR 2012 FAR 1171 DT 26.01.13 |